Property, Plant & Equipment
110,362 GBP2024-04-30
89,267 GBP2023-04-30
Total Inventories
558,757 GBP2024-04-30
627,370 GBP2023-04-30
Debtors
Current
323,655 GBP2024-04-30
502,836 GBP2023-04-30
Cash at bank and in hand
1,178,865 GBP2024-04-30
1,301,779 GBP2023-04-30
Current Assets
2,061,277 GBP2024-04-30
2,431,985 GBP2023-04-30
Net Current Assets/Liabilities
1,376,572 GBP2024-04-30
1,550,792 GBP2023-04-30
Total Assets Less Current Liabilities
1,486,934 GBP2024-04-30
1,640,059 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-437,140 GBP2023-04-30
Net Assets/Liabilities
1,066,482 GBP2024-04-30
1,189,392 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,387 GBP2024-04-30
51,387 GBP2023-04-30
Tools/Equipment for furniture and fittings
67,824 GBP2024-04-30
66,196 GBP2023-04-30
Motor vehicles
295,722 GBP2024-04-30
232,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
414,933 GBP2024-04-30
349,992 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,219 GBP2024-04-30
34,404 GBP2023-04-30
Tools/Equipment for furniture and fittings
63,264 GBP2024-04-30
61,492 GBP2023-04-30
Motor vehicles
204,088 GBP2024-04-30
164,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,571 GBP2024-04-30
260,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,815 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,772 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
55,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,168 GBP2024-04-30
16,983 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,560 GBP2024-04-30
4,704 GBP2023-04-30
Motor vehicles
91,634 GBP2024-04-30
67,580 GBP2023-04-30
Other types of inventories not specified separately
558,757 GBP2024-04-30
627,370 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
302,117 GBP2024-04-30
Current, Amounts falling due within one year
483,449 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
323,655 GBP2024-04-30
Current, Amounts falling due within one year
502,836 GBP2023-04-30
Director Remuneration
17,596 GBP2023-05-01 ~ 2024-04-30
17,264 GBP2022-05-01 ~ 2023-04-30